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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BETAIL ET VIANDES DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | BETAIL ET VIANDES DES ALPES |
| Siren | 497958181 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002815 |
| Management number | 2007B00152 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 114.00 | 6 114.00 | 6 114.00 | |
028 Tangible Assets | 167 120.00 | 68 163.00 | 98 957.00 | 167 120.00 |
040 Financial Assets | -12 500.00 | -12 500.00 | -12 500.00 | |
044 Total Fixed Assets | 160 735.00 | 74 277.00 | 86 457.00 | 160 735.00 |
068 Receivables – Trade and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 21 665.00 | 21 665.00 | 21 665.00 | |
096 Total Current Assets + Prepaid Expenses | 56 143.00 | 56 143.00 | 56 143.00 | |
110 Total Assets | 216 879.00 | 74 277.00 | 142 601.00 | 216 879.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 771.00 | |||
134 Retained Earnings | -25.00 | |||
136 Profit for the Year | 171.00 | |||
140 Regulated Provisions | 13 500.00 | |||
142 Total Equity - Total I | 44 417.00 | |||
156 Loans and similar debts | 26 155.00 | |||
166 Suppliers and related accounts | 30 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 271.00 | |||
172 Other debts | 41 641.00 | |||
176 Total debts | 98 183.00 | |||
180 Liabilities Total | 142 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 680.00 | 11 700.00 | 31 680.00 | |
230 Other income | 250.00 | |||
232 Total operating income excluding VAT | 31 680.00 | 11 701.00 | 31 680.00 | |
242 Other external expenses | 26 238.00 | 5 354.00 | 26 238.00 | |
243 (including business tax) | -106.00 | -106.00 | ||
244 Taxes, duties and similar payments | 119.00 | 121.00 | 119.00 | |
254 Depreciation and amortization | 5 975.00 | 5 975.00 | 5 975.00 | |
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 32 408.00 | 11 451.00 | 32 408.00 | |
270 Operating profit | -728.00 | 250.00 | -728.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | 1 500.00 | |
294 Financial expenses | 533.00 | 687.00 | 533.00 | |
306 Income tax's | 67.00 | 291.00 | 67.00 | |
310 Profit or loss | 171.00 | 771.00 | 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 735.00 | 160 735.00 | ||
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